中商官网
研究报告
海高通信（839211）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 6658400.0000 | 101.62 | -2191000.0000 | -56.12 | -2052600.0000 | -59.55 | -2058000.0000 | -59.49 |
| 2024-06-30 | 2404700.0000 | 62.32 | -1784000.0000 | -43.73 | -1784000.0000 | -44.92 | -1786400.0000 | -44.85 |
| 2023-06-30 | 1481500.0000 | 45.75 | -3170300.0000 | -49.63 | -3238900.0000 | -48.28 | -3239100.0000 | -48.28 |
| 2023-12-31 | 3302500.0000 | 9.34 | -4993300.0000 | -56.13 | -5074900.0000 | -58.01 | -5080400.0000 | -57.97 |
| 2022-06-30 | 1016500.0000 | -79.44 | -6294000.0000 | -87.83 | -6262500.0000 | -87.77 | -6262500.0000 | -85.62 |
| 2022-12-31 | 3020400.0000 | -65.94 | -11381600.0000 | -94.68 | -12085800.0000 | -94.35 | -12088800.0000 | -94.74 |
| 2021-12-31 | 8868800.0000 | -88.51 | -214000000.0000 | -769.01 | -214000000.0000 | -726.61 | -230000000.0000 | -881.40 |
| 2020-12-31 | 77194000.0000 | -25.78 | 31987600.0000 | -50.40 | 34152100.0000 | -50.56 | 29434300.0000 | -50.63 |
| 2021-06-30 | 4943200.0000 | -89.52 | -51702400.0000 | -286.81 | -51219600.0000 | -273.82 | -43537600.0000 | -275.03 |
| 2020-06-30 | 47186700.0000 | 7.15 | 27676400.0000 | -3.03 | 29466400.0000 | -2.50 | 24874100.0000 | -2.78 |
| 2019-06-30 | 44037600.0000 | -34.06 | 28541600.0000 | -58.54 | 30220600.0000 | -57.53 | 25584800.0000 | -57.67 |
| 2019-12-31 | 104000000.0000 | -36.59 | 64485700.0000 | -54.27 | 69082400.0000 | -51.69 | 59622300.0000 | -51.13 |
| 2018-06-30 | 66781600.0000 | 82.72 | 68839600.0000 | 112.01 | 71162500.0000 | 110.11 | 60439100.0000 | 109.95 |
| 2018-03-31 | 9564600.0000 | 152.77 | 12159300.0000 | 282.07 | 14482200.0000 | 355.06 | 10937000.0000 | 305.40 |
| 2018-12-31 | 164000000.0000 | 50.46 | 141000000.0000 | 57.16 | 143000000.0000 | 53.24 | 122000000.0000 | 54.78 |
| 2017-06-30 | 36547700.0000 | -82.51 | 32469800.0000 | 50.24 | 33869800.0000 | 51.42 | 28787300.0000 | 53.35 |
| 2017-12-31 | 109000000.0000 | -65.94 | 89719900.0000 | 17.02 | 93316200.0000 | 15.47 | 78823500.0000 | 14.50 |
| 2016-06-30 | 209000000.0000 | -- | 21611700.0000 | -- | 22368700.0000 | -- | 18772600.0000 | -- |
| 2016-12-31 | 320000000.0000 | 1345.21 | 76673800.0000 | 888.42 | 80817600.0000 | 910.50 | 68842000.0000 | 927.98 |
| 2017-03-31 | 3783900.0000 | -- | 3182500.0000 | -- | 3182500.0000 | -- | 2697800.0000 | -- |
| 2015-12-31 | 22142100.0000 | 83.29 | 7757200.0000 | 518.70 | 7997800.0000 | 364.93 | 6696800.0000 | 291.79 |
| 2016-01-31 | 3084400.0000 | -- | 1722000.0000 | -- | 1791700.0000 | -- | 1494500.0000 | -- |
| 2014-12-31 | 12080300.0000 | -- | 1253800.0000 | -- | 1720200.0000 | -- | 1709300.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -53.16 | -30.83 | -3.17 | -- | -- | 8.10 | 0.10 |
| 2024-06 | -101.26 | -74.19 | -2.76 | -- | -- | 7.12 | 0.04 |
| 2023-06 | -237.07 | -218.62 | -4.69 | -- | -- | 1.67 | 0.02 |
| 2023-12 | -196.53 | -153.67 | -7.62 | -- | -- | 2.48 | 0.05 |
| 2022-06 | -640.51 | -616.08 | -7.27 | -- | 7.9800 | 0.48 | 0.01 |
| 2022-12 | -425.53 | -400.14 | -16.69 | -- | 28.8700 | 0.87 | 0.04 |
| 2021-12 | -2459.53 | -2412.95 | -229.35 | -- | 6.1200 | 0.16 | 0.10 |
| 2020-12 | 25.92 | 44.24 | 10.57 | -- | 2.7200 | 0.65 | 0.24 |
| 2021-06 | -1092.21 | -1036.16 | -18.23 | -- | 1.4300 | 0.11 | 0.02 |
| 2020-06 | 50.43 | 62.45 | 9.07 | -- | 1.0000 | 0.88 | 0.15 |
| 2019-06 | 45.61 | 68.62 | 11.36 | -- | 0.6500 | 0.99 | 0.17 |
| 2019-12 | 46.11 | 66.43 | 22.50 | -- | 1.3700 | 0.81 | 0.34 |
| 2018-06 | 82.18 | 106.56 | 30.54 | -- | 1.1200 | -- | 0.29 |
| 2018-03 | 45.73 | 151.41 | 7.10 | -- | 0.7500 | 2.43 | 0.05 |
| 2018-12 | 68.86 | 87.20 | 50.35 | -- | 5.7900 | -- | 0.58 |
| 2017-06 | 70.85 | 92.67 | 24.37 | -- | 5.7700 | 8.96 | 0.26 |
| 2017-12 | 75.54 | 85.61 | 47.61 | -- | 8.2400 | 8.30 | 0.56 |
| 2016-06 | 10.05 | 10.70 | -- | -- | -- | -- | -- |
| 2016-12 | 23.75 | 25.26 | 76.97 | -- | -- | -- | 3.05 |
| 2017-03 | -8.77 | 84.11 | -- | -- | -- | -- | -- |
| 2015-12 | 34.55 | 36.12 | 2.36 | -- | -- | -- | 0.07 |
| 2016-01 | 52.37 | 58.09 | 0.52 | -- | -- | -- | 0.01 |
| 2014-12 | 9.80 | 14.24 | 14.89 | -- | -- | -- | 1.05 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 2.39 | 97.61 | 45.6300 | 45.6100 |
| 2024-06 | 1.86 | 98.14 | 65.9500 | 65.5100 |
| 2023-06 | 2.86 | 97.14 | 58.8800 | 58.7000 |
| 2023-12 | 2.13 | 97.87 | 55.2800 | 55.0100 |
| 2022-06 | 11.64 | 88.36 | 16.5500 | 16.4600 |
| 2022-12 | 2.93 | 97.07 | 49.0200 | 48.8700 |
| 2021-12 | 11.70 | 88.30 | 19.7600 | 19.6900 |
| 2020-12 | 2.16 | 97.83 | 44.5900 | 43.9000 |
| 2021-06 | 4.41 | 95.73 | 156.9400 | 152.3100 |
| 2020-06 | 1.87 | 98.15 | 51.9000 | 50.2600 |
| 2019-06 | 2.27 | 97.74 | 43.3500 | 21.5600 |
| 2019-12 | 4.28 | 95.77 | 22.7400 | 14.3200 |
| 2018-06 | 14.02 | 85.84 | 7.1100 | 5.4900 |
| 2018-03 | 6.23 | 93.63 | 16.0100 | 9.4300 |
| 2018-12 | 7.91 | 92.25 | 12.5400 | 10.2200 |
| 2017-06 | 6.74 | 93.53 | 14.8400 | 4.9700 |
| 2017-12 | 8.25 | 91.84 | 12.1100 | 7.0800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 14.11 | 85.49 | -- | 3.8300 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 96.76 | 3.34 | -- | 0.2000 |
| 2016-01 | 96.51 | 3.73 | -- | -- |
| 2014-12 | 41.38 | 58.62 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 10198000.0000 | 1285100.0000 | 4204900.0000 | 23400.0000 |
| 2024-06 | 4839800.0000 | 587500.0000 | 2087300.0000 | -38200.0000 |
| 2023-06 | 4993700.0000 | 1073500.0000 | 2377300.0000 | -53800.0000 |
| 2023-12 | 9792900.0000 | 1226700.0000 | 4810000.0000 | 47300.0000 |
| 2022-06 | 7527300.0000 | 1091200.0000 | 4190800.0000 | 107900.0000 |
| 2022-12 | 15873100.0000 | 2055800.0000 | 10052100.0000 | 158200.0000 |
| 2021-12 | 227000000.0000 | 2698200.0000 | 12818200.0000 | 491200.0000 |
| 2020-12 | 57186400.0000 | 4776500.0000 | 10902400.0000 | -1899700.0000 |
| 2021-06 | 58933200.0000 | 1492200.0000 | 3679100.0000 | 258200.0000 |
| 2020-06 | 23389500.0000 | 2223600.0000 | 4977300.0000 | -481500.0000 |
| 2019-06 | 23950600.0000 | 2391100.0000 | 4634000.0000 | -696700.0000 |
| 2019-12 | 56043100.0000 | 4579900.0000 | 10223200.0000 | -1028900.0000 |
| 2018-06 | 11899300.0000 | 2062800.0000 | 3392600.0000 | -611100.0000 |
| 2018-03 | 5191000.0000 | 1203100.0000 | 3022300.0000 | -113800.0000 |
| 2018-12 | 51073000.0000 | 5113500.0000 | 9899100.0000 | -2360700.0000 |
| 2017-06 | 10654900.0000 | 1504900.0000 | 2979000.0000 | 45800.0000 |
| 2017-12 | 26656300.0000 | 3595000.0000 | 6378300.0000 | 60300.0000 |
| 2016-06 | 188000000.0000 | 1428000.0000 | 6351500.0000 | -800.0000 |
| 2016-12 | 244000000.0000 | 2775800.0000 | 13122600.0000 | 43500.0000 |
| 2017-03 | 4115800.0000 | 694300.0000 | 2644500.0000 | 29400.0000 |
| 2015-12 | 14491600.0000 | 2009700.0000 | 3856400.0000 | 672400.0000 |
| 2016-01 | 1469000.0000 | 199600.0000 | 205500.0000 | 300.0000 |
| 2014-12 | 10897000.0000 | 2669500.0000 | 2933200.0000 | -1600.0000 |